Type Of Transaction |
Expenditures
|
Activity Code |
67107561 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,863 |
Particulars |
BEING AMOUNT PAID TO LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
RAVI RANJAN |
4,590 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
KAMESHWAR MANJHI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
VIJAY CHAUDHARY |
5,163 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SUBODH KANT SUMAN |
6,195 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
ANIMESH AMAN |
4,590 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SACHCHIDANAND SINGH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SUJEET KUMAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
BASANTI DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
ABHISHEK KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SAHAJANAND SINGH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
ROHIT KUMAR MISHRA |
4,590 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
GAURAV KUMAR |
4,590 |